This Solicitation opportunity from Government of Canada was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-045-AOP-91753_Acquisition et services de livraison et d'installation d’appareils electromenagers pour 3 etablissements

Closed

20111134International

Submission Closed02/17/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423620

New

International

Supply and Delivery of Household Appliances on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2020). Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24890

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various household appliances, including steam irons, electric ranges, electronic insect killers, table lamps, kitchen pot sets, and cutlery sets. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), with a strong recommendation for those at the basic level to upgrade to level 1. Submissions must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. While local, regional, women-owned, and disability-owned businesses are encouraged to apply, this request for expression of interest does not guarantee receipt of a formal solicitation, and UNMISS reserves the right to modify or cancel the requirement.

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Solicitation # UA-2026-11-09-008377-a

The Poltava Customs office of the Government of Ukraine has issued solicitation UA-2026-11-09-008377-a for the procurement of a water cooler. The required unit is a floor-standing Cooper&Hunter model featuring top external bottle loading. It must provide both heating and cooling functions, with a heating capacity of 5 and a cooling capacity of 2. The device dimensions are 1010mm in height and 330mm in both width and depth, and it does not require a filtration system or an integrated cabinet. The procurement process began on November 9, 2026, with a response deadline set for November 13, 2026. The equipment will be utilized in Poltava, Ukraine, and must come with a 24-month warranty. Interested parties can coordinate through the primary point of contact, Nataliia Mykolaivna Kopyl.

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ДК 021:2015 32320000-2 - Телевізійне й аудіовізуальне обладнання (панель відображення інформації Xiaomi TV A 43 FHD 2026 (L43MB-AFME)

Solicitation # UA-2026-11-09-004950-a

This solicitation, issued by Military Unit A4594 under the Government of Ukraine, concerns the procurement of television and audiovisual equipment. Specifically, the contract is for the supply of Xiaomi TV A 43 FHD 2026 (L43MB-AFME) information display panels. The performance of the contract is designated to take place within the Sumy region of Ukraine. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Interested parties may coordinate through the primary point of contact, Halyna Beda. All delivery terms are to be executed in accordance with the specific conditions outlined in the main agreement.

Військова частина А4594

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Електрочайники, праски, плита електрична

Solicitation # UA-2026-11-09-006445-a

This solicitation, issued by the Clinical Psychiatric Care Facility Psychiatry under the Kyiv City State Administration, seeks the procurement of electric kettles, irons, and an electric stove. The procurement process is managed by the Government of Ukraine, with the place of performance located in Kyiv. Interested parties must submit their responses by November 12, 2026. A critical requirement of this contract is the restriction on the country of origin for the supplied goods, which explicitly prohibits items originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery terms are governed by the attached draft agreement. For further inquiries, the primary point of contact is Mykhailo Lyshchenko.

Комунальне некомерційне підприємство "Клінічний заклад з надання психіатричної допомоги "ПСИХІАТРІЯ" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Кавомашини - 39710000-2 - Електричні побутові прилади за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-09-005586-a

This solicitation, issued by the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region, concerns the procurement of new, factory-made coffee machines. The goods must comply with current Ukrainian legislation and regulatory standards, ensuring they are free from mechanical damage, repairs, or prior use. The supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of necessary documentation to the final destination in Poltava. Delivery must be completed within three days of receiving a request from the customer, with a final deadline for all supplies set for November 30, 2026. By submitting a price proposal, the participant guarantees that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

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Solicitation # UA-2026-11-09-004770-a

The Government of Ukraine, specifically the Education Department of the Drohobych City Council, is soliciting bids for the procurement of televisions under solicitation number UA-2026-11-09-004770-a. The response deadline for this opportunity is November 12, 2026, with performance taking place in the Lviv region of Ukraine. Strict eligibility requirements are in place regarding the origin of the goods, explicitly prohibiting products from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran. To comply, the seller must provide official documentation verifying the country of origin and submit a certificate disclosing the ultimate beneficial owner of the legal entity along with the draft contract.

Управління освіти виконавчих органів Дрогобицької міської ради

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Mobile Device Hardware Supplier (Low, Mid, and High-End)This subcontract agreement establishes a partnership with a hardware supplier to provide new, recent-model Android smartphones for prime contractors supporting UNOPS projects in Costa Rica. The supplier is responsible for sourcing and delivering devices across low, mid, and high-end tiers, ensuring that all hardware meets specific RAM, ROM, and camera requirements while maintaining full compatibility with the Google platform and Play Store. All physical equipment must be delivered to the Sigma Business Center located in San José. The contract is managed by UNOPS and falls under NAICS code 423620, focusing on the reliable procurement and distribution of mobile telephony equipment to support operational needs within the region.

POSTED

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Suministro de equipos telefonía móvil para la oficina de UNOPS Costa Rica, a través de un Acuerdo de Oferta Abierta (BPA) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / E

Solicitation # RFQ/2026/65393

This contract establishes a non-exclusive Blanket Purchase Agreement (BPA) for the supply of high-end mobile telephony equipment for the UNOPS office in Costa Rica. The agreement has an initial duration of twelve months, with the possibility of a one-year extension based on performance and available funding. Under this BPA, UNOPS is not committed to any minimum or maximum purchase quantities. The scope includes the delivery of new, recent-model devices across three categories—low-end (operational), mid-range (productivity), and high-end (executive)—which must support LTE, 4G, or 5G connectivity, Bluetooth, WiFi, and GPS, and be fully compatible with the Google platform and Play Store. Deliveries must be made to the UNOPS Costa Rica offices in San José within 15 calendar days of the BPA signing or the issuance of a purchase order, with no additional cost for delivery. The contractor is also required to provide on-site technical assistance for data migration at no extra charge. All goods must meet high export packaging standards and be free of third-party intellectual property claims. Payments are processed via bank transfer within 30 calendar days following the acceptance of goods. The contractor must adhere to strict confidentiality and data protection standards, and is prohibited from using the UN name or emblem for commercial benefit.

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Окуляри FPV DARWINFPV 4.3 inch FPV Goggles для кабінету «Захист України»

Solicitation # UA-2026-11-08-001123-a

This procurement contract, identified by solicitation number UA-2026-11-08-001123-a, involves the purchase of DARWINFPV 4.3 inch FPV Goggles for the Defense of Ukraine office. The acquisition is being managed by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This purchase is conducted in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument and the associated implementation plans and monitoring procedures approved by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties may contact Hanna Klitynska for further information regarding this government procurement process.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

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Supply of Electrical Receptacle Connectors (NSN 5935-01-4469536)This subcontract involves the supply of one electrical receptacle connector, part number M28840/10AH1S3, for prime contractors working on projects for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing the component and ensuring that all items are prepared for delivery according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The procurement falls under NAICS code 423620 and specifies a place of performance in FPO 96665. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Телевізори із настінним кріпленням

Solicitation # UA-2026-11-06-014060-a

The Department of Humanitarian Policy of the Dnipro City Council is conducting a procurement process for televisions with wall mounts. This solicitation, identified as UA-2026-11-06-014060-a, is being carried out in accordance with the special regulations for public procurement during martial law in Ukraine and follows a decision by the executive committee of the Dnipro City Council to allocate funds from a targeted fund. The acquisition is further aligned with the Ministry of Education and Science requirements regarding the material and technical equipment of preschool education institutions. The procurement process was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Dnipro, Dnipropetrovsk region. Interested parties can coordinate with the primary point of contact, Maryna Nazarenko, regarding the submission of proposals for this government contract.

ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Сушарка для рук та варильна поверхня, за класифікатором ДК 021:2015 - 39710000-2 Електричні побутові прилади

Solicitation # UA-2026-11-06-013074-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, concerns the procurement of electrical household appliances, specifically hand dryers and hobs. The procurement process is identified by solicitation number UA-2026-11-06-013074-a, with a response deadline set for November 12, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. A critical compliance requirement of this agreement is the origin of the goods. The supplier must guarantee that the products provided are not originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may coordinate with the primary point of contact, Yevhen Denysenko, regarding the submission of their responses.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХАРКІВСЬКІЙ ОБЛАСТІ

POSTED

5 days ago

DEADLINE

in about 21 hours

AI Contract Overview

The contract involves the acquisition, delivery, and installation of various types of household appliances for three facilities managed by the Centre de services scolaire des Grandes-Seigneuries in La Prairie, Quebec. It is divided into five distinct lots covering commercial-grade appliances like refrigerators, microwaves, dishwashers, roll-in equipment, washers, and dryers, as well as residential-grade appliances for similar categories. Bidders may submit proposals for one or more lots, with specific contract durations dependent on the appliance grade; residential and light/semi-commercial appliances have a four-year service agreement after installation, while commercial-grade equipment contracts end after the manufacturer’s minimum one-year warranty period. Substitutions or equivalent products must be proposed by January 8, 2026, with all bids due by 10:00 a.m. local time on January 22, 2026. The bid opening will be public, allowing physical attendance or live online viewing via Microsoft Teams. Interested bidders must obtain tender documents exclusively through the SÉAO platform, with printing and delivery fees to be paid as they are non-refundable. All inquiries are to be submitted in writing to the designated contact person, Katia Chittaro, ensuring a formal communication channel with the issuing agency. The contract emphasizes compliance with prescribed submission procedures and provides detailed contact information and web resources for assistance.

General Info

Acquisition, delivery, installation of household appliances for three Quebec facilities with multi-lot bids.

Agency

Government of Canada → Centre de services scolaire des Grandes Seigneuries

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedJan 14

Solicitation

Deadline changedJan 30

Response deadline changed from Feb 5, 2026 to Feb 17, 2026.

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire des Grandes Seigneuries

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre de services scolaire des Grandes Seigneuries

Office AddressN/A

Contacts

Chittaro KatiaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS D’APPEL D'OFFRES PUBLIC 25-045-AOP-91753 Acquisition et services de livraison et d’installation d’appareils électroménagers pour trois établissements Lot 1 : Électroménagers de grade commercial tels que réfrigérateurs, micro-ondes et lave-vaisselle. Lot 2 : Électroménagers de grade commercial tels que des appareils à chariot (roll-ins). Lot 3 : Électroménagers de grade résidentiel tels que réfrigérateurs et micro-ondes et lave-vaisselles. Lot 4 : Électroménagers de grade commercial tels que des laveuses et sécheuses pour buanderie. Lot 5 : Électroménagers de grade commercial léger / semi commercial tels que des laveuses et sécheuses pour buanderie. PROPRIÉTAIRE : Centre de services scolaire des Grandes-Seigneuries 50, boul. Taschereau, La Prairie (Québec), J5R 4V3 Téléphone : +1 (555) 000-0000 Courriel : contact@example.gov Les devis et autres documents contractuels pourront être obtenus EXCLUSIVEMENT au SÉAO soit via le site internet http://www.seao.ca, soit en téléphonant au +1 (555) 000-0000 pour la région de Montréal ou au +1 (555) 000-0000 pour les autres régions. La facturation pour l’impression et la livraison sera effectuée par SÉAO et les coûts pour l’acquisition des plans et devis sont non remboursables. DESCRIPTION SOMMAIRE Le mandat consiste à fournir au Centre de services scolaire des Grandes-Seigneuries (CSSDGS) tous les appareils électroménagers, les services de livraison et d’installation des appareils énumérés selon les cinq 5 lots décrits ci-dessous : • Lot 1 : Électroménagers de grade commercial tels que réfrigérateurs, micro-ondes et lave-vaisselle. • Lot 2 : Électroménagers de grade commercial tels que des appareils à chariot (roll-ins). • Lot 3 : Électroménagers de grade résidentiel tels que réfrigérateurs et micro-ondes et lave-vaisselles. • Lot 4 : Électroménagers de grade commercial tels que des laveuses et sécheuses pour buanderie. • Lot 5 : Électroménagers de grade commercial léger / semi commercial tels que des laveuses et sécheuses pour buanderie. Le présent appel d’offres est réparti en CINQ (5) lots et il est possible de soumissionner sur un (1) ou plusieurs lots. DURÉE DU CONTRAT Lot 3_Grade résidentiel et lot 5_Grade commercial léger / semi commercial L'entente sur la prestation des Services prendra fin QUATRE (4) ans après la date d’installation des Biens. Lots 1, 2 et 4_Grade commercial L'entente sur la prestation des Services prendra fin à la dernière journée inclusivement de la fin de la période de garantie d’un an minimum offerte par le manufacturier. SOUMISSION ÉQUIVALENTE Le soumissionnaire doit soumettre à l'ORGANISME PUBLIC toute proposition de substitution ou d'équivalence des biens requis, au plus tard le 8 janvier 2026 à 16h00 en conformité avec la procédure prévue aux documents d’appel d’offres. RÉCEPTION DES SOUMISSIONS Les soumissions seront reçues électroniquement par SEAO ou chez le propriétaire sur support papier au 1250, boulevard Taschereau, La Prairie Québec J5R 1X2, avant 10 h 00, heure en vigueur localement, le 22 janvier 2026. OUVERTURE DES SOUMISSIONS Les Soumissions sont ouvertes publiquement, en présence d’un témoin, au lieu indiqué ci-haut, immédiatement après l'heure et la date limites fixées pour la réception des Soumissions. Les SOUMISSIONNAIRES peuvent assister physiquement à l’ouverture des Soumissions. L’ORGANISME PUBLIC diffuse également l’ouverture des Soumissions en direct sur le web. Les consignes pour assister à cette diffusion sont prévues ci-après : 1- Avoir accès à l’application Microsoft Teams; 2- Avant l’heure d’ouverture des soumissions, copier puis coller le lien suivant dans votre navigateur et suivre les instructions : https://teams.microsoft.com/l/meetup-join/19%3ameeting_OWVkODQzNDUtMWUxOS00ZjdjLWEyOWYtNTFlMTY5ZTNmMmVj%40thread.v2/0?context=%… INFORMATIONS COMPLÉMENTAIRES Les soumissionnaires qui désirent recevoir de l’information ou des précisions au regard de l’appel d’offres doivent obligatoirement le faire par écrit en communiquant avec la personne suivante en prenant soin de préciser le numéro et le titre de l’appel d’offres : Personne-ressource : Katia Chittaro Courriel : contact@example.gov

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